The job by hand
Bills arrive by email and post, duplicates slip through, and the due-date surprise is a month-end tradition nobody wants.
The ask
Hello, process these new bills and invoices
What comes back
A Google Sheet lands in the Bookkeepers Bills & Invoices Workspace folder in your Google Drive: Vendor, Invoice, Amount, Due date, Duplicate check and Review status.
| Vendor | Invoice | Amount | Due date | Duplicate check | Review status |
|---|---|---|---|---|---|
| PrintWorks | PW-2291 | $380 | Sep 20 | No duplicate found | Ready to schedule |
| CloudNine SaaS | CN-8821 | $2,400 | Sep 15 | Matches CN-8801 amount - possible duplicate billing | Held for review |
Sample data shown. Your workspace fills with your real work.
What it takes over
- Reads the exact inputs and sources you approve.
- Saves the work as a review-ready Google Sheet in the Bookkeepers Bills & Invoices Workspace folder in Google Drive.
- Shows evidence, unknowns and blocks instead of guessing.
- Prepares the next action and stops at the human gate.
How buying works
- Buy once for $19. Three files arrive:
skill.md,setup-prompt.txtandusage-prompt.txt. - Hand the files to the assistant you already use. It sets the job up on Google, Microsoft or Zoho and tests it on fictional data.
- Approve the setup. It runs the job and stops at every external action for your sign-off.
Where it stops
It does not send, spend, publish, schedule or make a human decision without the exact approval that action needs.
Common questions
What does the queue contain?
Vendor, invoice, amount, due date, duplicate check and review status, in a Bookkeepers Bills & Invoices Workspace folder.
How does duplicate detection work?
It compares new items against recorded bills on vendor, invoice number and amount, and flags suspects for your call.
Does it pay anything?
No payments, ever. It prepares the review queue; payment stays with you.
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